The contractor will replace a UPS (uninterruptible power supply) at the marathon checkpoint.
Ended Awarded
- Contract number
- 70B01C23F00000358
- Awardee
-
Native Energy & Technology Inc. UEI HKXEUQBJJRC4
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $23,799
Award facts
- Contract value 100% obligated
- $23,798.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Marathon, TX 79842, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a $23,798.78 delivery order to Native Energy & Technology Inc., doing business as Global Facilities Support - Government Entities, to replace an uninterruptible power supply (UPS) at the Marathon checkpoint in Marathon, Texas. As the prime contractor, Native Energy & Technology Inc. will deliver the requested UPS equipment and services under a firm fixed price contract running from April 18, 2023 to June 19, 2023. The delivery order was issued against an existing DHS CBP indefinite-delivery/indefinite-quantity multiple award contract vehicle, though details of the base contract were not provided. Performance will occur at the specified Border Patrol checkpoint location to help ensure continuous power support for CBP operations.
Quick answers
Who was awarded contract 70B01C23F00000358?
70B01C23F00000358 was awarded to Native Energy & Technology Inc. by Customs and Border Protection (Department of Homeland Security) on April 18, 2023.
How much is contract 70B01C23F00000358 worth?
The government has obligated $23,799 on 70B01C23F00000358.
Is contract 70B01C23F00000358 an order under another contract?
Yes. 70B01C23F00000358 is a delivery order under 70B01C21D00000017, an indefinite delivery contract.
Was contract 70B01C23F00000358 competed?
The extent of competition for 70B01C23F00000358 was full and open competition after exclusion of sources.
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